Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroiz, Samuel 11861 Georges Mill Rd Lovettsville, VA 20180 |
Reimbursement for payment to GoDaddy for website hosting services | Samuel Kroiz | 03/14/2023 | $ 119.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/07/2023 - 03/31/2023
